63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,986 GBP2023-12-31
Debtors
Current
47,652 GBP2023-12-31
38,731 GBP2022-12-31
Cash at bank and in hand
277,084 GBP2023-12-31
158,131 GBP2022-12-31
Current Assets
324,736 GBP2023-12-31
196,862 GBP2022-12-31
Net Current Assets/Liabilities
180,571 GBP2023-12-31
91,184 GBP2022-12-31
Total Assets Less Current Liabilities
186,557 GBP2023-12-31
91,184 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,765 GBP2023-12-31
-16,259 GBP2022-12-31
Net Assets/Liabilities
176,792 GBP2023-12-31
74,925 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996 GBP2023-12-31
Property, Plant & Equipment
Other
5,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,587 GBP2023-12-31
38,731 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
65 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
47,652 GBP2023-12-31
38,731 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,709 GBP2023-12-31
6,709 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Bank Borrowings
Non-current
9,765 GBP2023-12-31
16,259 GBP2022-12-31